Payment term saved in the customer invoice, was set to derive some cash discount. However, at the time of payment it doesn´t work as expected.
Note: Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental
FBZ1, OBB8, ZTERM, Terms of payment, payment terms, [T052], ABZTAB, System is calculating wrong Cash Discount, incorrect Cash Discount, BSIS-SKFBT, BSEG-SKFBT, VBRP-SKFBP, VKVE, SKTV, SKTO, V/08, Price procedure. , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AR-AR-J , Integration/Accounting Interface , Problem
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